Job Description

At getWorth, we're not just redefining the motor vehicle industry; we're leading a global revolution with the fusion of patented AI wizardry and automotive expertise. As pioneers of a new era in buying and selling, we promise exceptional, rational, and transparent experiences for those with a taste for the extraordinary. With a ?at organizational structure, we balance professionalism with a laid-back, cool culture in our modern, stylish space that prioritizes comfort and creativity. Our incentive systems align your success with overall company triumphs, ensuring your contributions are celebrated.We expect our team to embody our core values in delivering an unparalleled exceptional customer service experience. This involves prioritizing convenience, transparency, and professionalism, aligning with our commitment to putting the customer first. We foster a culture of continuous improvement, encouraging our team to assess and challenge systems for ongoing enhancement. Collaboration is at the heart of our success, and we highly value individuals who take ownership of delivering high-quality work in a self-disciplined manner with a focus on timeliness.Join us at getWorth, where our commitment to excellence, customer-centricity, and teamwork defines our dynamic and innovative environment.Position OverviewWe're looking for a detail-oriented and organized Bookkeeper, who likes working in a structured manner. An analytical and problem-solving person who is a self-starter. Positive attitude and high determination. Flexibility to adapt to changes and work well under pressure.This is a small finance department, and we try to automate as much as possible, so the role provides exposure to various different functions - debtors, creditors, bank, inventory, etc. You will be working with many different people across the business, as well as suppliers, so you need a professional demeanour, good communication skills and an active interest in what a business actually does, not just the processing of accounting numbers. This role includes both accounting and management accounting aspects.
Specific Role Responsibilities

• Monthly accounting and processing up to trail balance
• Monthly bank reconciliations
• Monthly journal entries
• VAT reconciliations and return
• Suppliers liaison, rebate tracking, reconciliations
• Preparation / checking of payment batches
• Inventory update on systems and reconciliations
• Monthly margin reconciliation and reporting (cost accounting)
• Funding, BEE, Sustainability reporting
• Assistance with or provision of various reporting to the business and Group
• Preparation of year end schedules to support the audit
• Various other accounting and administrative duties as required by the role from time to time.

Qualifications and Experience

• Matric
• Degree/Diploma in Accounting
• Required minimum 2 years experience
• Detailed exposure to at least one computer accounting system (beneficial is Xero)
• Intermediate Excel or Google Sheets, basic Word or Google Docs
• Good communication skills in English - spoken and written

• Additional languages beneficial
• Contactable references

Skills and Personal AttributesCompensation and Benefits

• R180 000 to R200 000 Cost to Company per year (Provident Fund Included)
• Business Incentive Scheme in addition
• Permanent Contract

Working Hours

• Non-Operational Roles work Monday to Friday
• Non-Operational Roles are required to work variable hours often outside of standard working hours and this can include Weekend and/or Public Holidays as scheduled and dependent on the role.

Should you not hear from us within 2 weeks of submitting your application, please consider your application as unsuccessful.

Motus